Issue - meetings
Statement of Accounts, Annual Governance Statement 2017/18 and Letter of Representation
Meeting: 12/09/2018 - Accounts, Audit and Risk Committee (Item 32)
32 Statement of Accounts, Annual Governance Statement 2017/18 and Letter of Representation 
PDF 124 KB
** Please note that the appendices to this report will follow as they are being reviewed and finalised **
Report of the Executive Director, Finance & Governance
Purpose of report
For members to consider the following: The Statement of Accounts 2017/18; Annual Governance Statement 2017/18; and, the Letter of Representation 2017/18.
Recommendations
The committee is recommended to:
1.1 Approve the Statement of Accounts 2017/18.
1.2 Endorse the Annual Governance Statement 2017/18.
1.3 Approve the Letter of Representation 2017/18.
Additional documents:
- Appendix 1 - CDC Statement of Accounts 2017-18 Final, item 32
PDF 2 MB
- Appendix 2 - CDC LOR 1718, item 32
PDF 598 KB
Decision:
Resolved
(1) That the Statement of Accounts 2017/18 be approved.
(2) That the Annual Governance Statement 2017/18 be endorsed.
(3) That the Letter of Representation 2017/18 be approved.
Minutes:
The Executive Director, Finance & Governance submitted a report for members to consider the Statement of Accounts 2017/18, the Annual Governance Statement 2017/18, and the Letter of Representation 2017/18.
Resolved
(1) That the Statement of Accounts 2017/18 be approved.
(2) That the Annual Governance Statement 2017/18 be endorsed.
(3) That the Letter of Representation 2017/18 be approved.